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I opened a new drawer on Sunday March 10 at about 11am. When I closed it, I noticed that several sales from the previous shift (which closed at 1:41am the same day) were included in my total. I indicated refunds for each of them so they wouldn't show up in my total, but I'm not sure that was the best way to resolve it. Why did that happen, and how can we avoid it in the future?
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Interesting @peteforsyth, I'm not completely positive, but this could be due to the time change for daylight savings time since you're drawer was technically closed Monday morning.
If it happens again I recommend reaching out top our Customer Success Team. They will be able to send it to our Engineering Team!
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